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City of Eugene Web TOTS 03/28/2013 12:31:19PN <br /> General Ledger Account Details Page 1 of 2 <br /> ACK : 011 -9645- - <br /> - <br /> FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 011 9645 51100 000000 000 42 58 0.00 0.00 0.00 28,129.65 (28,129.65) <br /> 011 9645 51100 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 51101 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 51103 000000 000 42 58 0.00 0.00 0.00 126.94 (126.94) <br /> 011 9645 51112 000000 000 42 58 0.00 0.00 0.00 72.00 (72.00) <br /> 011 9645 51112 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 51300 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 56002 000000 000 42 58 0.00 0.00 0.00 1,720.73 (1,720.73) <br /> 011 9645 56002 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 56003 000000 000 42 58 0.00 0.00 0.00 12.90 (12.90) <br /> 011 9645 56007 000000 000 42 58 0.00 0.00 0.00 402.41 (402.41) <br /> 011 9645 56007 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 56100 000000 000 42 58 0.00 0.00 0.00 976.68 (976.68) <br /> 011 9645 56100 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 56101 000000 000 42 58 0.00 0.00 0.00 2,283.68 (2,283.68) <br /> 011 9645 56101 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 56102 000000 000 42 58 0.00 0.00 0.00 723.10 (723.10) <br /> 011 9645 56102 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 56103 000000 000 42 58 0.00 0.00 0.00 1,226.82 (1,226.82) <br /> 011 9645 56103 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 56104 000000 000 42 58 0.00 0.00 0.00 1,558.03 (1,558.03) <br /> 011 9645 56104 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 57001 000000 000 42 58 0.00 0.00 0.00 122.84 (122.84) <br /> 011 9645 57001 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 57003 000000 000 42 58 0.00 0.00 0.00 58.51 (58.51) <br /> 011 9645 57003 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 57004 000000 000 42 58 0.00 0.00 0.00 8,169.44 (8,169.44) <br /> 011 9645 57004 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61400 000000 000 39 58 0.00 0.00 0.00 (35,477.03) 35,477.03 <br />